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Monitoring of receivables and pre-collection


Monitoring of receivables guarantees the financial stability of any company. By making a purchase, contractors undertake to pay by the set deadline.

A company that allows customers to pay on a deferred basis is in effect giving them interest-free credit. Customers can use the goods or services without having to pay for a certain period of time. It is worthwhile in such cases to set a debt limit for contractors, above which the company stops making deliveries. At the same time, there is a need to remind the customer to repay the debt.

We will help you release your receivables. We will;

remind customers of an upcoming payment deadline for goods or services

help you set a recommended debt limit

generate a list of debtors who will be contacted by e-mail or telephone to determine the reason for non-payment and possible solutions to the payment gridlock

contact debtors who have already received a demand for payment and inform them of the implementation of further measures in accordance with the established internal collection procedure

keep records of unpaid invoices for you so that you know what proportion of your receivables is doubtful

send reminders or calls for payment to counterparties who fail to pay on time

help you determine further recovery action

At EFF, we focus on consistent and regular debt monitoring activities in order to recover as much of the debt as possible.

Only a rapid response will translate into effective action.

Contact us for more information!

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Are you looking for customer contact support?

Do you care about maintaining liquidity in your company? Are you striving for transparent and effective credit management?

Karolina Olivares
Team Leader Accounting

Contact us